Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 26,362 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,250 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 26,362 | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 1,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 26,362 | 23/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 650 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 26,362 | 23/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 26,362 | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,860 | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 40,051 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 39,223 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 39,643 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 692 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:25 PM. |